Ability to place rejected approval invoices on approval-specific "hold"
(Doc ID 2468763.1)
Last updated on SEPTEMBER 11, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.
Is it possible to put rejected approval invoices on "hold" such that they will move to a sperate queue?
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